1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.710562
Contract reference
HLEA-2023-00005
Contract description:
Adquisición de Tóner, Botellas de tinta y Tarjetas PVC para uso del Centro
Type of Contract
Services
Contract Start:
13/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HLEA-UC-CD-2023-0003
Request Title
Adquisición de Tóner, Botellas de tinta y Tarjetas PVC para uso del Centro
Description
Adquisición de Tóner, Botellas de tinta y Tarjetas PVC para uso del Centro
Business Operation
Departamento de Suministro
Reply Reference
HLEA-UC-CD-2023-0003
Type of Contract
ServicesDominicana
Contract Value
12,390 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ FEDERICO BERMUDEZ, MEJORAMIENTO SOCIAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1510416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,500.00
0.00
1,890.00
0.00
14,700.00
12,390.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Botella de Tinta para Impresora Negra
6
UD
700
500
3,000.00
0.00
18
540.00
0.00
4,200.00
3,540.00
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Botella de Tinta para Impresora Cian
5
UD
700
500
2,500.00
0.00
18
450.00
0.00
3,500.00
2,950.00
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Botella de Tinta para Impresora Magenta
5
UD
700
500
2,500.00
0.00
18
450.00
0.00
3,500.00
2,950.00
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Botella de Tinta para Impresora Amarilla
5
UD
700
500
2,500.00
0.00
18
450.00
0.00
3,500.00
2,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/1/2023_7_01 p.m..Pdf
Download
Reporte de Lugares Ocupados.PDF
Reporte de Lugares Ocupados.PDF
Download
Informe Final.pdf
Informe Final.pdf
Download
Certificado de Cuota a Comprometer.pdf
Certificado de Cuota a Comprometer.pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
123,508.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
123,508.17
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
123,508.17
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HLEA-02-0006
1
123,508.17
DOP
Vencido
Certificado de Cuota a Comprometer.pdf